Civic Intelligence

The Rose Circle Mentoring Network

990 • Fiscal year 2023 • EIN 94-3468601

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.THEROSECIRCLE.ORG
Medford, OR
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$801,193

Up $217,237 (+37%) from 2022

Net Assets

Up

$702,391

Up $161,527 (+30%) from 2022

Liabilities

Up

$98,802

Up $55,710 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$1,483,541

Up $6,118 (+0.4%) from 2022

Expenses

Down

$1,320,182

Down $136,572 (-9.4%) from 2022

Net Income

Up

$163,359

Up $142,690 (+690%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $32,539Liabilities 2011: $02011Assets 2012: $41,660Liabilities 2012: $9482012Assets 2013: $40,283Liabilities 2013: $1,6042013Assets 2014: $35,048Liabilities 2014: $1,1742014Assets 2015: $34,763Liabilities 2015: $1,3652015Assets 2016: $23,621Liabilities 2016: $499Net Assets 2016: $23,1222016Assets 2017: $23,774Liabilities 2017: $02017Assets 2018: $72,777Liabilities 2018: $1,047Net Assets 2018: $71,7302018Assets 2019: $104,796Liabilities 2019: $0Net Assets 2019: $104,7962019Assets 2020: $421,874Liabilities 2020: $18,846Net Assets 2020: $403,0282020Assets 2021: $676,438Liabilities 2021: $12,907Net Assets 2021: $663,5312021Assets 2022: $583,956Liabilities 2022: $43,092Net Assets 2022: $540,8642022Assets 2023: $801,193Liabilities 2023: $98,802Net Assets 2023: $702,3912023

Highlighted filing

2023

Assets$801,193
Liabilities$98,802
Net Assets$702,391
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,759Expenses 2011: $28,583Net Income 2011: $20,1762011Revenue 2012: $51,837Expenses 2012: $43,664Net Income 2012: $8,1732012Revenue 2013: $53,944Expenses 2013: $56,000Net Income 2013: -$2,0562013Revenue 2014: $61,327Expenses 2014: $66,136Net Income 2014: -$4,8092014Revenue 2015: $64,466Expenses 2015: $64,942Net Income 2015: -$4762015Revenue 2016: $68,261Expenses 2016: $78,537Net Income 2016: -$10,2762016Revenue 2017: $89,158Expenses 2017: $88,506Net Income 2017: $6522017Revenue 2018: $154,758Expenses 2018: $106,802Net Income 2018: $47,9562018Revenue 2019: $254,402Expenses 2019: $230,594Net Income 2019: $23,8082019Revenue 2020: $798,127Expenses 2020: $499,894Net Income 2020: $298,2332020Revenue 2021: $643,653Expenses 2021: $383,153Net Income 2021: $260,5002021Revenue 2022: $1,477,423Expenses 2022: $1,456,754Net Income 2022: $20,6692022Revenue 2023: $1,483,541Expenses 2023: $1,320,182Net Income 2023: $163,3592023

Highlighted filing

2023

Revenue$1,483,541
Expenses$1,320,182
Net Income$163,359
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$801,193
Liabilities
$98,802
Net assets
$702,391
Revenue
$1,483,541
Expenses
$1,320,182
Net income
$163,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.48$1.32$0.16
2022Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.48$1.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.64$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.80$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02